Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002023_071023FTO_613085
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 REMUNA OR-05-002-023-001/343016891
(KALYANPUR) 		2405002000NRG24071020230288395 07/10/2023 LAXMI SING 2405002WL029755 LAXMI SING 00048 BKID0005481 1422 1422 Processed 10/11/2023 7325721697 LAXMI SING ()
2 REMUNA OR-05-002-023-001/3430170198
(KALYANPUR) 		2405002000NRG24071020230288398 07/10/2023 KALICHARAN ROUT 2405002WL029757 KALICHARAN ROUT 00048 BKID0005481 2370 2370 Processed 10/11/2023 7325721699 KALICHARAN ROUT ()
3 REMUNA OR-05-002-023-001/3430170364
(KALYANPUR) 		2405002000NRG24061020230286095 07/10/2023 SALGE MAJHI 2405002WL029262 SALGE MAJHI 00048 BKID0005481 3318 3318 Processed 10/11/2023 7325721700 SALGE MAJHI ()
4 REMUNA OR-05-002-023-003/3430170178
(KALYANPUR) 		2405002000NRG24061020230286099 07/10/2023 LAMBODAR NATUA 2405002WL029262 LAMBODAR NATUA 00048 BKID0005481 3318 3318 Processed 10/11/2023 7325721698 LAMBODAR NATUA ()
5 REMUNA OR-05-002-023-003/3430170178
(KALYANPUR) 		2405002000NRG24061020230286100 07/10/2023 TAPAN NATUA 2405002WL029262 TAPAN NATUA 00048 BKID0005481 3318 3318 Processed 10/11/2023 7325721696 TAPAN NATUA ()
SubTotal 13746 13746
6 REMUNA OR-05-002-023-001/343016882
(KALYANPUR) 		2405002000NRG24061020230286092 07/10/2023 ABHAYA KU. SAHOO 2405002WL029262 ABHAYA KU. SAHOO 00415 SBIN0006933 3318 3318 Processed 10/11/2023 7325721704 MASTER ABHAYA SAHOO ()
SubTotal 3318 3318
7 REMUNA OR-05-002-023-001/3430170352
(KALYANPUR) 		2405002000NRG24071020230288396 07/10/2023 MANJU SINGH 2405002WL029756 MANJU SINGH 00415 SBIN0010128 1422 1422 Processed 10/11/2023 7325721705 MRS MANJU SINGH ()
SubTotal 1422 1422
8 REMUNA OR-05-002-023-001/3430170205
(KALYANPUR) 		2405002000NRG24061020230286094 07/10/2023 Chanimani Giri 2405002WL029262 Chanimani Giri 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325721701 Chanimani Giri ()
9 REMUNA OR-05-002-023-001/3430170364
(KALYANPUR) 		2405002000NRG24061020230286096 07/10/2023 RAJENDRA MAJHI 2405002WL029262 RAJENDRA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325721702 RAJENDRA MAJHI ()
10 REMUNA OR-05-002-023-001/3430170368
(KALYANPUR) 		2405002000NRG24061020230286097 07/10/2023 BASANTI SINGH 2405002WL029262 BASANTI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325721703 BASANTI SINGH ()
SubTotal 9954 9954
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_071023FTO_613085 Bank of India BKID0005481 KALAMA 13746
2 REMUNA OR2405002023_071023FTO_613085 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3318
3 REMUNA OR2405002023_071023FTO_613085 State Bank of India SBIN0010128 JANUGANJ 1422
4 REMUNA OR2405002023_071023FTO_613085 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 9954

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